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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,735
In-year surplus
Total Income£653,466
Total Expenditure£617,731
Per Pupil£7,143
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,735
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,143
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£35,735
Revenue Balance (In-year)
Show more metrics
£653K
Total Income (Derived)
£618K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£854
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £729K | £693K | +£36K | £7,511 |
| 2023/24 | £622K | £630K | -£8K | £6,414 |
| 2022/23 | £644K | £601K | +£42K | £6,636 |
| 2021/22 | £589K | £572K | +£17K | £6,075 |
| 2020/21 | £535K | £532K | +£3K | £5,512 |
Nat: 57%
£450K
Teaching Staff (73%)
Nat: 2%
£72K
Admin & IT (12%)
Nat: 5%
£46K
Learning Resources (7%)
£26K
Other (4%)
Nat: 2%
£12K
Energy (2%)
Nat: 12%
£11K
Premises (2%)
Nat: 2%
£0
Catering (<1%)